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HomeMy WebLinkAbout334066 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 372102 ONE CIVIC SQUARE HOLLYWOODS BUMP&GRIND CHECK AMOUNT: $*****3,024.25* CARMEL, INDIANA 46032 10550 JESSUP BLVD CHECK NUMBER: 334066 INDIANAPOLIS IN 46280 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351000 403.05 AUTO REPAIR & MAINTEN 1110 R4351000 102167 1,180.80 VEHICLE REPIARS 1110 R4351000 102220 1,440.40 VEHICLE REPAIRS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ CITY OF CARMEL 10550 J ESSUP BLVD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46280 Payee $1,180.80 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102167 0 43-510.00 $1,180.80 1 hereby certify that the attached invoice(s),or 1/1/19 0 vehicle repairs-car 9 Rice $1,180.80 1110 WE&Wiiibeied 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Thursday,January 3,2019 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HOLLYWOOD'S BUMP&GRIND COLLISION CENTER LLC. 10550 JESSUP BLVD. INDIANAPOLIS, IN 46280 PHONE:317-846-6560 FAX:317-846-2270 11/16/2018 08:39 AM Owner- --_ Ow"ner. CAR#9 RISE A`r�dress: Work/Day: (317)922-8710 City State Zip;,,, FAX: Inspection Inspection Date: 11/161201808:40 AM Inspection Type: Contact: Brent Loveall Address: 10550 Jessup Blvd Work/Day: (317)846-6560 City State Zip: Indianapolis, IN 46280 FAX: (317)846-2270 Email: info@hollywoodscollision.com Repairer Repairer: Brent Loveall Contact: Address: 10550 Jessup Blvd Work/Day: (317)846-6560 City State Zip: Indianapolis, IN 46280 FAX: (317)846-2270 Email: info@hollywoodscollision.com Target Complete Datefrime: Days To Repair: 5 Vehicle OEM Part Price Quote ID: **** 2017 Ford Explorer Police Intercptr 4 DR Wagon 6cyl Gasoline 3.7 6-Speed Automatic Lic Expire: VIN: 1 FM5K8AR3HGC78482 Veh Insp#: Mileage Type: Actual Condition: Code: P8473F Ext.Refinish: Two-Stage Int.Refinish: Two-Stage Options 1st Row LCD Monitor(s) 2nd Row Head Airbags 4-Wheel Drive AM/FM CD Player Air Conditioning Anti-Lock Brakes Bodyside Cladding Bucket Seats Center Console Cruise Control Driver Information Sys Dual Airbags Elect.Stability Control Electric Steering Floor Mats Full Size Spare Tire Halogen Headlights Head Airbags Heated Rear Window Wiper Heated W/S Wiper Washers Heavy Duty Battery Intermittent Wipers LED Brakelights Lighted Entry System MP3 Decoder Manual Lumbar Adjustment Overhead Console Power Adjustable Pedals Power Brakes Power Door Locks Power Drivers Seat Power Mirrors Power Windows Rear Spoiler Rear View Camera Rear Window Defroster 1226/201810:05 AM Page 1 of 3 2017 Ford Explorer Police Intercptr 4 DR Wagon Claim# 11/16/2018 08:39 AM Rear Window Wiper/Washer Rem Trunk-L/Gate Release Side Airbags Split Folding Rear Seat Stability Cntrl Suspensn Steel Wheels Strg Wheel Radio Control Tachometer Tilt Steering Wheel Tinted Glass Tire Pressure Monitor Traction Control System Trip Computer Trunk/Cargo Organizer Velour/Cloth Seats Damages Line Op Guide MC Description MFR.Part No. Price ADJ% B% Hours R Front Bumper 1 1 23 Cvr,Front Bumper Upr Repair 6.5* SM 2 L 23 # Cvr,Front Bumper Upr Refinish 4.6* RF 3.5 Surface 0.6 Two-stage setup 0.5 Two-stage #=10, 13 3 EP 74 Cvr,Front Bumper Lwr Replace PXN $170.00 3.7 SM Manual Entries 4 SB Hazardous Waste Removal Sublet Repair $3.00* SM 5 L Color tint Refinish 1.0* RF* 6 L Flex additive Refinish $5.00* RF* 6 Items MC Message 10 INCLUDES AUDATEX TIME TO CLEAR ENTIRE PANEL 13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE rEstimate Total&Entries Other Parts $175.00 Paint&Materials 5.6 Hours @ $38.00 $212.80 Parts&Material Total $387.80 Labor Rate Replace Repair Hrs Total Hrs Hrs Sheet Metal(SM) $50.00 3.7 6.5 10.2 $510.00 Mach/Elec(ME) $85.00 Frame(FR) $85.00 Refinish(RF) $50.00 5.6 5.6 $280.00 Labor Total 15.8 Hours $790.00 Sublet Repairs $3.00 Gross Total $1,180.80 Net Total $1,180.80 Alternate Parts Y/01/01/00/00/00 CUM 01/01/00/00/00 Zip Code:46280 Default OEM Part Prices DT 11/16/2018 08:40 AM EstimatelD 492691471795798016 QuotelD**** Rate Name Default Audatex Estimating 8.0.555 ES 12/26/201810:05 AM REL 8.0.555 DT 10/01/2018 12/26/201810:05 AM Page 2 of 3 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ CITY OF CARMEL 10550 JESSUP BLVD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46280 Payee - $1,440.40 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 102220 0 43-510.00 $1,440.40 1 hereby certify that the attached invoice(s),or 1/1/19 0 vehicle repairs-White $1,440.40 ,, 1110i�cri��Zt'�7 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except v Thursday,January 3,2019 &." xE6-5.A0-w Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372102 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER HOLLYWOODS BUMP&GRIND IN SUM OF$ CITY OF CARMEL 10550 J ESSUP BLVD An invoice or bill to be properly itemized must show:kind of service,when:performed,dates service rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46280 Payee $403.05 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Police Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 0 43-510.00 $403.05 1 hereby certify that the attached invoice(s),or 1/1/19 0 vehicle repairs-car 34 White $403.05 1110 101 1110 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except �-O Thursday,January 3,2019 Jim Barlow Chief I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 ,20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer HOLLYWOOD'S BUMP&GRIND COLLISION CENTER LLC . 10550 JESSUP BLVD. INDIANAPOLIS, IN 46280 PHONE:317-846-6560 FAX:317-846-2270 ***FINAL BILL*** RO# 34 12/05/2018 10:14 AM Owner Owner: ROB WHITE Address: Work/Day: (317)627-9992 City State Zip: CPD, FAX: Inspection Inspection Date: 12/05/2018 10:14 AM Inspection Type: Contact: Brent Loveall Address: 10550 Jessup Blvd Work/Day: (317)846-6560 City State Zip: Indianapolis, IN 46280 FAX: (317)846-2270 Email: info@hollywoodscollision.com Repairer Repairer: Brent Loveall Contact: Address: 10550 Jessup Blvd Work/Day: (317)846-6560 City State Zip: Indianapolis, IN 46280 FAX: (317)846-2270 Email: info@hollywoodscollision.com Target Complete Date/Time: Days To Repair: 6 Vehicle OEM Part Price Quote ID: 40575775 2018 Ford Explorer Police Intercptr 4 DR Wagon 6cyl Gasoline 3.7 6-Speed Automatic Lic Expire: VIN: 1 FM5K8AR8JGB92560 Veh Insp#: Mileage Type: Actual Condition: Code: P8473F Ext.Refinish: Two-Stage Int.Refinish: Two-Stage Options 1st Row LCD Monitor(s) 2nd Row Head Airbags 4-Wheel Drive AM/FM CD Player Air Conditioning Anti-Lock Brakes Black Grille Bodyside Cladding Center Console Color-Keyed Bumper(s) Cruise Control Driver Information Sys Dual Airbags Elect.Stability Control Electric Steering Floor Mats Full Size Spare Tire Halogen Headlights Head Airbags Heated Rear Window Wiper Heated W/S Wiper Washers Heavy Duty Battery Intermittent Wipers LED Brakelights Lighted Entry System MP3 Decoder Manual Lumbar Adjustment Overhead Console Power Adjustable Pedals Power Brakes Power Door Locks Power Drivers Seat Power Mirrors 12/19/2018 03:35 PM Page 1 of 3 2018 Ford Explorer Police Intercptr 4 DR Wagon Claim#: 12/05/2018 10:14 AM Power Windows Rear Lip Spoiler Rear View Camera Rear Window Defroster Rear Window Wiper/Washer Rem Trunk-L/Gate Release Side Airbags Split Folding Rear Seat Stability Cntrl Suspensn Steel Wheels Strg Wheel Radio Control Sunvisor Tachometer Tilt Steering Wheel Tinted Glass Tire Pressure Monitor Traction Control System Trip Computer Trunk/Cargo Organizer Velour/Cloth Seats Damages Line Op Guide MC Description MFR.Part No. Price ADJ% B% Hours R Tailgate 1 1 479 Shell,Tailgate Repair 3.5* SM 2 L 479 13 Shell,Tailgate Refinish 3.8 RF 2.7 Surface 0.6 Two-stage setup 0.5 Two-stage 3 RI 1020 Pnl,Tailgate Finish R&I Assembly 0.8 SM Rear Bumper 4 E 519 # Cover,Rear Bumper Upr FB5Z17K835ADPTM $388.05* 1.2 SM #=01,46 5 L 519 Cover,Rear Bumper Upr Refinish 2.8 RF 2.3 Surface 0.5 Two-stage 6 E 66 # Cover,Rr Bumper Lower FB5Z17F828A $301.00* 3.6 SM #=01,46 7 RI 1499 Pad,Rear Bumper Step R&I Assembly INC SM Manual Entries 8 L Cover Car Exterior Refinish $5.00* 0.2* RF* 9 SB Hazardous Waste Removal Sublet Repair $3.00* SM 10 L Color tint Refinish 1.0* RF* 11 L Flex additive Refinish $5.00* RF* 11 Items MC Message 01 CALL DEALER FOR EXACT PART#/PRICE 13 INCLUDES 0.6 HOURS FIRST PANEL TWO-STAGE ALLOWANCE 46 PRINTABLE ALTERNATE PARTS COMPARE Estimate Total&Entries Gross Parts $689.05 Other Parts $10.00 Paint&Materials 7.8 Hours @ $38.00 $296.40 Parts&Material Total $995.45 Labor Rate Replace Repair Hrs Total Hrs Hrs Sheet Metal(SM) $50.00 5.6 3.5 9.1 $455.00 Mech/Elec(ME) $85.00 Frame(FR) $85.00 Refinish(RF) $50.00 7.8 7.8 $390.00 Labor Total 16.9 Hours $845.00 12/19/2018 03:35 PM Page 2 of 3 2018 Ford Explorer Police Intercptr 4 DR Wagon Claim#: 12/05/201810:14 AM Sublet Repairs $3.00 Gross Total $1,843.45 Net Total(Final Bill) $1,843.45 Alternate Parts Y/02/00/00/02/02 CUM 02/00/00/02/02 Zip Code:46280 Default OEM Part Prices DT 12/05/2018 10:14 AM EstimatelD 499600635532967936 QuotelD 40575775 Rate Name Default Audatex Estimating 8.0.555 ES 12/19/2018 03:35 PM REL 8.0.555 DT 11/01/2018 ©2018 Audatex North America,Inc. 1.6 HRS WERE ADDED TO THIS ESTIMATE BASED ON AUDATEX'S TWO-STAGE REFINISH FORMULA. A PERSON WHO KNOWINGLY AND WITH INTENT TO DEFRAUD AN INSURER FILES A STATEMENT OF CLAIM CONTAINING ANY FALSE, INCOMPLETE, OR MISLEADING INFORMATION COMMITS A FELONY. Op Codes = User-Entered Value A = Labor Matches System Assigned Rates E = Replace OEM NG= Replace NAGS EC= Replace Economy OE= Replace PXN OE Srpls UE= Replace OE Surplus ET= Partial Replace Labor EP= Replace PXN EU= Replace Recycled TE = Partial Replace Price PM= Replace PXN Reman/Reblt UM= Replace Reman/Rebuilt L = Refinish PC= Replace PXN Reconditioned UC= Replace Reconditioned TT = Two-Tone SB= Sublet Repair N = Additional Labor BR= Blend Refinish I = Repair IT = Partial Repair CG= Chipguard RI = R&I Assembly P = Check AA=Appearance Allowance RP= Related Prior Damage This report contains proprietary information of Audatex and may not be disclosed to any third party(other than the insured,claimant and others on a need to know basis in order to effectuate the claims process)without Audatex Audatex's prior written consent. a 3olera cumuany SoLera ©2018 Audatex North America,Inc. AUDATEX is a trademark owned by Audatex North America, Inc.All rights reserved. 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